Due Date for issue of TDS certificates for TDS deducted under section 194S
Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of May-25 and applicable to Taxpayers who have deducted TDS u/s 194 S
10 events found.
Events
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Due Date for issue of TDS certificates for TDS deducted under section 194M
Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of May-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
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Due Date for declaring details or summary of self-assessed tax
Due Date for declaring details or summary of self-assessed tax for the period Apr 25 - Jun 25 and applicable to Composition Tax payers
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Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jun-25 and applicable to OIDAR Service Providers
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Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Jun-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year
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Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Jun-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme
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Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the period Apr 25 - Jun 25 and applicable to GST Taxpayers who have opted for QRMP Scheme
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Due date for Quarterly statement of TDS deposited for the quarter ending June 30, 2025
Due date for Quarterly statement of TDS deposited for the quarter ending June 30, 2025 for the period Apr 25 - Jun 25 and applicable to All Taxpayers who are required to deduct TDS
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Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Jul -25 and applicable to Sellers who are liable to collect TCS
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Due Date for deposit of Tax Deducted
Due Date for deposit of Tax Deducted for the month of Jul -25 and applicable to All Tax Deductors